|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHEWARA
|
BH-47-005-005-02815000/1408
(CHATHIYARA)
|
0547005000NRG24070620230041254
|
07/06/2023
|
lachho devi
|
0547005WL003308
|
lachho devi
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495248403
|
|
lachho devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/4136
(CHATHIYARA)
|
0547005000NRG24070620230041255
|
07/06/2023
|
HARERAM YADAV
|
0547005WL003308
|
HARERAM YADAV
|
00176
|
IDIB000S654
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495248404
|
|
HARERAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/4190
(CHATHIYARA)
|
0547005000NRG24070620230041256
|
07/06/2023
|
dharmendra manjhi
|
0547005WL003308
|
dharmendra manjhi
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495248405
|
|
MR DHARMENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|